Billed Entity:
139852
TURNER INDEP SCHOOL DISTRICT 5
FRN:
970239
Funding Year:
2003
470#:
609020000442569
471#:
359120
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,531.10
Last Date of Service:
 
Disbursed Amount:
$1,423.94
Payment Mode:
BEAR
Remaining:
$107.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.49
$159.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.88
$1,913.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.88
$1,913.88
Discount Percent:
80
80
Requested Amount:
$1,531.10
$1,531.10